636 lines
39 KiB
XML
636 lines
39 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<!-- Top menu item -->
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<menuitem name="Purchases"
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id="menu_purchase_root"
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groups="group_purchase_manager,group_purchase_user"
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web_icon="purchase,static/description/icon.png"
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sequence="25"/>
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<menuitem id="menu_procurement_management" name="Purchase"
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parent="menu_purchase_root" sequence="1" />
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<!--Supplier menu-->
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<menuitem id="menu_procurement_management_supplier_name" name="Vendors"
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parent="menu_procurement_management"
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action="base.action_partner_supplier_form" sequence="15"/>
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<menuitem id="menu_purchase_config" name="Configuration" parent="menu_purchase_root" sequence="100" groups="group_purchase_manager"/>
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<menuitem
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action="product.product_supplierinfo_type_action" id="menu_product_pricelist_action2_purchase"
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parent="menu_procurement_management" sequence="16" groups="purchase.group_manage_vendor_price"/>
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<menuitem
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id="menu_product_in_config_purchase" name="Products"
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parent="menu_purchase_config" sequence="30" groups="base.group_no_one"/>
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<menuitem
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action="product.product_category_action_form" id="menu_product_category_config_purchase"
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parent="purchase.menu_product_in_config_purchase" sequence="1" />
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<menuitem
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action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="10" />
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<menuitem
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action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
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parent="purchase.menu_product_in_config_purchase" sequence="5"/>
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<!-- Purchase Control Menu -->
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<menuitem id="menu_purchase_control" name="Control" parent="purchase.menu_purchase_root" sequence="4"/>
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<!--Inventory control-->
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<menuitem action="stock.action_receipt_picking_move" id="menu_action_picking_tree_in_move"
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parent="menu_purchase_control" sequence="11"/>
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<!--Invoice control-->
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<menuitem
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id="menu_procurement_management_pending_invoice"
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action="action_invoice_pending"
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parent="menu_purchase_control"
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sequence="13"/>
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<record id="product_normal_action_puchased" model="ir.actions.act_window">
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<field name="name">Products</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">product.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">kanban,tree,form</field>
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<field name="context">{"search_default_filter_to_purchase":1}</field>
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<field name="search_view_id" eval="False"/> <!-- Force empty -->
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<field name="view_id" eval="False"/> <!-- Force empty -->
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to define a new product.
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</p><p>
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You must define a product for everything you purchase, whether
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it's a physical product, a consumable or services you buy to
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subcontractors.
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</p><p>
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The product form contains detailed information to improve the
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purchase process: prices, procurement logistics, accounting data,
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available vendors, etc.
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</p>
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</field>
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</record>
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<!-- Product menu-->
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<menuitem name="Products" id="menu_procurement_partner_contact_form" action="product_normal_action_puchased"
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parent="menu_procurement_management" sequence="20"/>
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<record id="product_product_action" model="ir.actions.act_window">
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<field name="name">Product Variants</field>
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<field name="res_model">product.product</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="view_type">form</field>
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<field name="context">{"search_default_filter_to_purchase": 1}</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to define a new product.
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</p><p>
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You must define a product for everything you purchase, whether
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it's a physical product, a consumable or services you buy to
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subcontractors.
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</p><p>
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The product form contains detailed information to improve the
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purchase process: prices, procurement logistics, accounting data,
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available vendors, etc.
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</p>
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</field>
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</record>
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<menuitem id="product_product_menu" name="Product Variants" action="product_product_action"
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parent="menu_procurement_management" sequence="21" groups="product.group_product_variant"/>
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<record model="ir.ui.view" id="purchase_order_calendar">
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<field name="name">purchase.order.calendar</field>
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<field name="model">purchase.order</field>
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<field name="priority" eval="2"/>
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<field name="arch" type="xml">
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<calendar string="Calendar View" date_start="date_planned" color="partner_id">
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<field name="name"/>
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<field name="amount_total" widget="monetary"/>
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<field name="partner_id"/>
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</calendar>
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_pivot">
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<field name="name">purchase.order.pivot</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<pivot string="Purchase Order" display_quantity="True">
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<field name="partner_id" type="row"/>
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<field name="amount_total" type="measure"/>
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</pivot>
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</field>
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</record>
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<record model="ir.ui.view" id="purchase_order_graph">
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<field name="name">purchase.order.graph</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<graph string="Purchase Order">
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<field name="partner_id"/>
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<field name="amount_total" type="measure"/>
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</graph>
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</field>
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</record>
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<record id="purchase_open_picking" model="ir.actions.act_window">
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<field name="name">Receptions</field>
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<field name="res_model">stock.picking</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('purchase_id', '=', active_id)]</field>
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</record>
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<record id="purchase_order_form" model="ir.ui.view">
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<field name="name">purchase.order.form</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<form string="Purchase Order">
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<header>
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<button name="action_rfq_send" states="draft" string="Send RFQ by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
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<button name="action_rfq_send" states="sent" string="Re-Send RFQ by Email" type="object" context="{'send_rfq':True}"/>
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<button name="print_quotation" string="Print RFQ" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
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<button name="print_quotation" string="Print RFQ" type="object" states="sent" groups="base.group_user"/>
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<button name="button_confirm" type="object" states="draft" string="Confirm Order" id="draft_confirm"/>
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<button name="button_confirm" type="object" states="sent" string="Confirm Order" class="oe_highlight" id="bid_confirm"/>
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<button name="button_approve" type="object" states='to approve' string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
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<button name="action_rfq_send" states="purchase" string="Send PO by Email" type="object" context="{'send_rfq':False}"/>
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<button name="action_view_picking" string="Receive Products" class="oe_highlight" type="object" attrs="{'invisible': ['|', '|' , ('is_shipped', '=', True), ('state','not in', ('purchase','done')), ('picking_count', '=', 0)]}"/>
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<button name="button_draft" states="cancel" string="Set to Draft" type="object" />
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<button name="button_cancel" states="draft,to approve,sent,purchase" string="Cancel" type="object" />
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<button name="button_done" type="object" string="Lock" states="purchase"/>
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<button name="button_unlock" type="object" string="Unlock" states="done" groups="purchase.group_purchase_manager"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,sent,purchase" readonly="1"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button type="object"
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name="action_view_picking"
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class="oe_stat_button"
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icon="fa-truck" attrs="{'invisible':[('state', 'in', ('draft','sent','to approve')),('picking_ids','=',[])]}">
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<field name="picking_count" widget="statinfo" string="Shipment" help="Incoming Shipments"/>
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<field name="picking_ids" invisible="1"/>
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</button>
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<button type="object" name="action_view_invoice"
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class="oe_stat_button"
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icon="fa-pencil-square-o" attrs="{'invisible':[('state', 'in', ('draft','sent','to approve')),('invoice_ids','=',[])]}">
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<field name="invoice_count" widget="statinfo" string="Vendor Bills"/>
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<field name='invoice_ids' invisible="1"/>
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</button>
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</div>
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<div class="oe_title">
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<label string="Request for Quotation " attrs="{'invisible': [('state','not in',('draft','sent','bid'))]}"/>
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<label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent','bid'))]}"/>
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<h1>
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<field name="name" readonly="1"/>
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</h1>
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</div>
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<group>
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<group>
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<field name="partner_id" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0}" domain="[('supplier','=',True)]"/>
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<field name="partner_ref"/>
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<field name="currency_id" groups="base.group_multi_currency"/>
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<field name="is_shipped" invisible="1"/>
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</group>
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<group>
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<field name="date_order"/>
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<field name="origin" attrs="{'invisible': [('origin','=',False)]}"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</group>
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</group>
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<notebook>
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<page string="Products">
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<field name="order_line" attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}">
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<tree string="Purchase Order Lines" editable="bottom">
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<field name="currency_id" invisible="1"/>
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<field name="state" invisible="1"/>
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<field name="sequence" widget="handle"/>
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<field name="product_id" attrs="{'readonly': [('state', 'in', ('purchase', 'to approve','done', 'cancel'))]}" context="{'partner_id':parent.partner_id, 'quantity':product_qty,'uom':product_uom, 'company_id': parent.company_id}" force_save="1"/>
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<field name="name"/>
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<field name="move_dest_ids" invisible="1"/>
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<field name="date_planned"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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<field name="account_analytic_id" context="{'default_partner_id':parent.partner_id}" groups="purchase.group_analytic_accounting"/>
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<field name="analytic_tag_ids" groups="purchase.group_analytic_accounting" widget="many2many_tags" options="{'color_field': 'color'}"/>
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<field name="product_qty"/>
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<field name="qty_received" invisible="not context.get('show_purchase', True)"/>
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<field name="qty_invoiced" invisible="not context.get('show_purchase', True)"/>
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<field name="product_uom" groups="product.group_uom" attrs="{'readonly': [('state', 'in', ('purchase', 'done', 'cancel'))]}" force_save="1"/>
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<field name="price_unit"/>
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<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use','=','purchase')]" context="{'default_type_tax_use': 'purchase'}" options="{'no_create': True}"/>
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<field name="price_subtotal" widget="monetary"/>
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</tree>
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<form string="Purchase Order Line">
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<sheet>
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<group>
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<group>
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<field name="product_id"
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context="{'partner_id': parent.partner_id}"/>
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<label for="product_qty"/>
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<div>
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<field name="product_qty" class="oe_inline"/>
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<span class="oe_inline"> </span>
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<field name="product_uom" groups="product.group_uom" class="oe_inline"/>
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</div>
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<field name="price_unit"/>
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</group>
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<group>
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<field name="taxes_id" widget="many2many_tags" domain="[('type_tax_use', '=', 'purchase')]" options="{'no_create': True}"/>
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<field name="date_planned" widget="date"/>
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<field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting"/>
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<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
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</group>
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</group>
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<notebook>
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<page string="Notes">
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<field name="name"/>
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</page><page string="Invoices and Incoming Shipments">
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<field name="invoice_lines"/>
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<field name="move_ids"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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<group class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total"/>
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</div>
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<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</group>
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<field name="notes" class="oe_inline" placeholder="Define your terms and conditions ..."/>
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<div class="oe_clear"/>
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</page>
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<page string="Deliveries & Invoices">
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<group>
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<group>
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<label for="date_planned"/>
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<div>
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<field name="date_planned" required="1" attrs="{'readonly': [('state', 'not in', ('draft', 'sent'))]}"/>
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<button name="action_set_date_planned" type="object"
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states="draft,sent"
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string="Set date to all order lines"
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help="This changes the scheduled date of all order lines to the given date"
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class="fa fa-calendar o_icon_button oe_edit_only"/>
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</div>
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<field name="picking_type_id" domain="[('code','=','incoming')]" options="{'no_create': True}" groups="stock.group_stock_multi_locations"/>
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<field name="dest_address_id" groups="stock.group_stock_multi_locations" attrs="{'invisible': [('default_location_dest_id_usage', '!=', 'customer')], 'required': [('default_location_dest_id_usage', '=', 'customer')]}"/>
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<field name="default_location_dest_id_usage" invisible="1"/>
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<field name="incoterm_id"/>
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<field name="branch_id" options="{'no_create': True, 'no_create_edit': True}"/>
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</group>
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<group>
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<field name="invoice_status"/>
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<field name="payment_term_id" options="{'no_open': True, 'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
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<field name="fiscal_position_id" options="{'no_create': True}" attrs="{'readonly': ['|', ('invoice_status','=', 'invoiced'), ('state', '=', 'done')]}"/>
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<field name="date_approve" groups="base.group_no_one"/>
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</group>
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</group>
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</page>
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</notebook>
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</sheet>
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<div class="oe_chatter">
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<field name="message_follower_ids" widget="mail_followers"/>
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<field name="activity_ids" widget="mail_activity"/>
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<field name="message_ids" widget="mail_thread"/>
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</div>
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</form>
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</field>
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</record>
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<record id="view_purchase_order_filter" model="ir.ui.view">
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<field name="name">request.quotation.select</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<search string="Search Purchase Order">
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<field name="name" string="Reference"/>
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<field name="partner_id" operator="child_of"/>
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<field name="product_id"/>
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<field name="create_uid"/>
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<filter name="draft" string="Quotations" domain="[('state','in',('draft','sent','to approve'))]"/>
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<filter name="approved" string="Purchase Orders" domain="[('state','in',('purchase','done'))]"/>
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<filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]"/>
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<separator/>
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<filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status','=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
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<filter name="invoiced" string="Bills Received" domain="[('invoice_status','=', 'invoiced')]" help="Purchase orders that have been invoiced."/>
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<filter string="Unread Messages" name="message_needaction" domain="[('message_needaction','=',True)]"/>
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<separator/>
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<filter string="My Activities" name="activities_my"
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domain="[('activity_ids.user_id', '=', uid)]"/>
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<separator/>
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<filter string="Late Activities" name="activities_overdue"
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domain="[('activity_ids.date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
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help="Show all records which has next action date is before today"/>
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<filter string="Today Activities" name="activities_today"
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domain="[('activity_ids.date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
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<filter string="Future Activities" name="activities_upcoming_all"
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domain="[('activity_ids.date_deadline', '>', context_today().strftime('%Y-%m-%d'))
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]"/>
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<group expand="0" string="Group By">
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<filter string="Vendor" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Order Date" domain="[]" context="{'group_by':'date_order'}"/>
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<filter string="Expected Date" domain="[]" context="{'group_by':'date_planned'}"/>
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<filter name="groupby_branch" string="Branch" domain="[]" context="{'group_by': 'branch_id'}"/>
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</group>
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</search>
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</field>
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</record>
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<!-- Purchase Orders Kanban View -->
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<record model="ir.ui.view" id="view_purchase_order_kanban">
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<field name="name">purchase.order.kanban</field>
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<field name="model">purchase.order</field>
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<field name="arch" type="xml">
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<kanban class="o_kanban_mobile">
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<field name="name"/>
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<field name="partner_id"/>
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<field name="amount_total"/>
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<field name="state"/>
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<field name="date_order"/>
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<field name="currency_id"/>
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<templates>
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<t t-name="kanban-box">
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<div t-attf-class="oe_kanban_card oe_kanban_global_click">
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<div class="o_kanban_record_top mb16">
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<div class="o_kanban_record_headings mt4">
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<strong class="o_kanban_record_title"><span><t t-esc="record.partner_id.value"/></span></strong>
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</div>
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<strong><field name="amount_total" widget="monetary"/></strong>
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</div>
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<div class="o_kanban_record_bottom">
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<div class="oe_kanban_bottom_left">
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<span><t t-esc="record.name.value"/> <t t-esc="record.date_order.value and record.date_order.value.split(' ')[0] or False"/></span>
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</div>
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<div class="oe_kanban_bottom_right">
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<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'cancel': 'default', 'done': 'success', 'approved': 'warning'}}"/>
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</div>
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</div>
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</div>
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</t>
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</templates>
|
|
</kanban>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.tree</field>
|
|
<field name="model">purchase.order</field>
|
|
<field name="arch" type="xml">
|
|
<tree decoration-bf="message_unread==True" decoration-muted="state=='cancel'" decoration-info="state in ('wait','confirmed')" string="Purchase Order">
|
|
<field name="message_unread" invisible="1"/>
|
|
<field name="name" string="Reference"/>
|
|
<field name="date_order" />
|
|
<field name="partner_id"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
|
<field name="branch_id"/>
|
|
<field name="date_planned" invisible="context.get('quotation_only', False)"/>
|
|
<field name="origin"/>
|
|
<field name="amount_untaxed" sum="Total Untaxed amount" string="Untaxed" widget="monetary"/>
|
|
<field name="amount_total" sum="Total amount" widget="monetary"/>
|
|
<field name="currency_id" invisible="1"/>
|
|
<field name="state"/>
|
|
<field name="invoice_status" invisible="not context.get('show_purchase', True)"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_action_generic" model="ir.actions.act_window">
|
|
<field name="name">Purchase Orders</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="domain">[]</field>
|
|
<field name="view_id" ref="purchase_order_form"/>
|
|
</record>
|
|
|
|
<record id="purchase_rfq" model="ir.actions.act_window">
|
|
<field name="name">Requests for Quotation</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="context">{'search_default_todo':1, 'show_purchase': False}</field>
|
|
<field name="domain">[('state','in',('draft','sent','bid','cancel', 'confirmed'))]</field>
|
|
<field name="view_mode">tree,kanban,form,pivot,graph,calendar</field>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to create a request for quotation.
|
|
</p><p>
|
|
The quotation contains the history of the discussion/negotiation
|
|
you had with your vendor. Once confirmed, a request for
|
|
quotation is converted into a purchase order.
|
|
</p><p>
|
|
Most propositions of purchase orders are created automatically
|
|
by Flectra based on inventory needs.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
|
|
parent="menu_procurement_management"
|
|
sequence="0"/>
|
|
|
|
<record id="purchase_form_action" model="ir.actions.act_window">
|
|
<field name="name">Purchase Orders</field>
|
|
<field name="type">ir.actions.act_window</field>
|
|
<field name="res_model">purchase.order</field>
|
|
<field name="view_mode">tree,kanban,form,pivot,graph,calendar</field>
|
|
<field name="context">{'search_default_todo':1, 'show_purchase': True}</field>
|
|
<field name="domain">[('state','not in',('draft','sent','bid', 'confirmed'))]</field>
|
|
<field name="search_view_id" ref="view_purchase_order_filter"/>
|
|
<field name="help" type="html">
|
|
<p class="oe_view_nocontent_create">
|
|
Click to create a quotation that will be converted into a purchase order.
|
|
</p><p>
|
|
Use this menu to search within your purchase orders by
|
|
references, vendor, products, etc. For each purchase order,
|
|
you can track the related discussion with the vendor, control
|
|
the products received and control the vendor bills.
|
|
</p>
|
|
</field>
|
|
</record>
|
|
<menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
|
|
|
|
<record id="purchase_order_line_tree" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.tree</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<tree string="Purchase Order Lines" create="false">
|
|
<field name="order_id"/>
|
|
<field name="name"/>
|
|
<field name="partner_id" string="Vendor" />
|
|
<field name="product_id"/>
|
|
<field name="price_unit"/>
|
|
<field name="product_qty"/>
|
|
<field name="product_uom" groups="product.group_uom"/>
|
|
<field name="price_subtotal" widget="monetary"/>
|
|
<field name="date_planned" widget="date"/>
|
|
</tree>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="purchase_order_line_form2" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.form2</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="priority" eval="20"/>
|
|
<field name="arch" type="xml">
|
|
<form string="Purchase Order Line" create="false">
|
|
<sheet>
|
|
<label for="order_id" class="oe_edit_only"/>
|
|
<h1>
|
|
<field name="order_id" class="oe_inline"/>
|
|
<label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
|
|
<field name="date_order" class="oe_inline"/>
|
|
</h1>
|
|
<label for="partner_id" class="oe_edit_only"/>
|
|
<h2><field name="partner_id"/></h2>
|
|
<group>
|
|
<group>
|
|
<field name="product_id" readonly="1"/>
|
|
<label for="product_qty"/>
|
|
<div>
|
|
<field name="product_qty" readonly="1" class="oe_inline"/>
|
|
<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
|
|
</div>
|
|
<field name="price_unit"/>
|
|
</group>
|
|
<group>
|
|
<field name="taxes_id" widget="many2many_tags"
|
|
domain="[('type_tax_use', '=', 'purchase')]"/>
|
|
<field name="date_planned" widget="date" readonly="1"/>
|
|
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>
|
|
<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting"/>
|
|
</group>
|
|
</group>
|
|
<field name="name"/>
|
|
<separator string="Manual Invoices"/>
|
|
<field name="invoice_lines"/>
|
|
<separator string="Stock Moves"/>
|
|
<field name="move_ids"/>
|
|
</sheet>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
<record id="purchase_order_line_search" model="ir.ui.view">
|
|
<field name="name">purchase.order.line.search</field>
|
|
<field name="model">purchase.order.line</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Search Purchase Order">
|
|
<field name="order_id"/>
|
|
<field name="product_id"/>
|
|
<field name="partner_id" string="Vendor" filter_domain="[('partner_id', 'child_of', self)]"/>
|
|
<filter name="hide_cancelled" string="Hide cancelled lines" domain="[('state', '!=', 'cancel')]"/>
|
|
<group expand="0" string="Group By">
|
|
<filter name="groupby_supplier" string="Vendor" domain="[]" context="{'group_by' : 'partner_id'}" />
|
|
<filter name="groupby_product" string="Product" domain="[]" context="{'group_by' : 'product_id'}" />
|
|
<filter string="Order Reference" domain="[]" context="{'group_by' :'order_id'}"/>
|
|
<filter string="Status" domain="[]" context="{'group_by' : 'state'}" />
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<!-- Product Suppliers-->
|
|
|
|
<record id="view_product_supplier_inherit" model="ir.ui.view">
|
|
<field name="name">product.template.supplier.form.inherit</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="product.product_template_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<page name="sales" position="after">
|
|
<page string="Purchase" name="purchase" attrs="{'invisible': [('purchase_ok','=',False)]}">
|
|
<group string="Vendors" name="vendors" attrs="{'invisible': [('product_variant_count','>',1)]}">
|
|
<field name="seller_ids" context="{'default_product_tmpl_id':context.get('product_tmpl_id',active_id), 'product_template_invisible_variant': True}" nolabel="1"/>
|
|
</group>
|
|
<group string="Vendors" name="variant_vendors" attrs="{'invisible': [('product_variant_count','<=',1)]}">
|
|
<field name="variant_seller_ids" context="{'default_product_tmpl_id': context.get('product_tmpl_id', active_id)}" nolabel="1"/>
|
|
</group>
|
|
</page>
|
|
</page>
|
|
<group name="invoicing" position="inside">
|
|
<group string="Purchase Bills" name="bill" attrs="{'invisible': [('purchase_ok','=',False)]}" groups="purchase.group_purchase_manager">
|
|
<field name="purchase_method" widget="radio"/>
|
|
</group>
|
|
</group>
|
|
<group name="purchase_warning" position="replace">
|
|
<group string="Warning when Purchasing this Product" groups="purchase.group_warning_purchase">
|
|
<field name="purchase_line_warn" nolabel="1"/>
|
|
<field name="purchase_line_warn_msg" colspan="3" nolabel="1"
|
|
attrs="{'required':[('purchase_line_warn','!=','no-message')],'readonly':[('purchase_line_warn','=','no-message')], 'invisible':[('purchase_line_warn','=','no-message')]}"/>
|
|
</group>
|
|
</group>
|
|
<group name="description" position="inside">
|
|
<group string="Description for Vendors" attrs="{'invisible': [('purchase_ok','=',False)]}">
|
|
<field name="description_purchase" nolabel="1"
|
|
placeholder="This note will show up on purchase orders."/>
|
|
</group>
|
|
</group>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_category_property_form" model="ir.ui.view">
|
|
<field name="name">product.category.property.form.inherit.stock</field>
|
|
<field name="model">product.category</field>
|
|
<field name="inherit_id" ref="account.view_category_property_form"/>
|
|
<field name="arch" type="xml">
|
|
<field name="property_account_income_categ_id" position="before">
|
|
<field name="property_account_creditor_price_difference_categ" domain="[('deprecated','=',False)]" groups="account.group_account_user"/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
|
|
<record model="ir.actions.act_window" id="action_purchase_line_product_tree">
|
|
<field name="context">{}</field>
|
|
<field name="domain">[('product_id.product_tmpl_id','in',active_ids), ('state', 'in', ['purchase', 'done'])]</field>
|
|
<field name="name">Purchases</field>
|
|
<field name="res_model">purchase.order.line</field>
|
|
<field name="view_id" ref="purchase_order_line_tree"/>
|
|
</record>
|
|
|
|
<record id="view_product_account_purchase_ok_form" model="ir.ui.view">
|
|
<field name="name">product.template.account.purchase.ok.form.inherit</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="account.product_template_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<field name="property_account_expense_id" position="attributes">
|
|
<attribute name="domain">[('deprecated','=',False)]</attribute>
|
|
<attribute name="attrs">{'readonly': [('purchase_ok', '=', 0)]}</attribute>
|
|
</field>
|
|
<field name='supplier_taxes_id' position="replace" >
|
|
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_product_template_purchase_buttons_from" model="ir.ui.view">
|
|
<field name="name">product.template.purchase.button.inherit</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="product.product_template_only_form_view"/>
|
|
<field name="groups_id" eval="[(4, ref('purchase.group_purchase_user'))]"/>
|
|
<field name="arch" type="xml">
|
|
<button name="toggle_active" position="before">
|
|
<button class="oe_stat_button" name="%(purchase.action_purchase_line_product_tree)d"
|
|
type="action" icon="fa-shopping-cart">
|
|
<field string="Purchases" name="purchase_count" widget="statinfo"/>
|
|
</button>
|
|
</button>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="product_template_form_view" model="ir.ui.view">
|
|
<field name="name">product.normal.form.inherit.stock</field>
|
|
<field name="model">product.template</field>
|
|
<field name="inherit_id" ref="account.product_template_form_view"/>
|
|
<field name="arch" type="xml">
|
|
<field name="property_account_expense_id" position="after">
|
|
<field name="property_account_creditor_price_difference" domain="[('deprecated','=',False)]" attrs="{'readonly':[('purchase_ok', '=', 0)]}" groups="account.group_account_user"/>
|
|
</field>
|
|
</field>
|
|
</record>
|
|
</flectra>
|